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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : MENUISERIE 2000 par abréviation M 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Complete |
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-09-30 | Complete |
| Name | MENUISERIE 2000 par abréviation M 2000 |
| Siren | 409778065 |
| Closing | 2016-09-30 |
| Registry code | 3701 |
| Registration number | 1289 |
| Management number | 1996B00790 |
| Activity code | 4332A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37530 POCE-SUR-CISSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 395.00 | 395.00 | 395.00 | |
AP Buildings | 38 281.00 | 29 436.00 | 8 845.00 | 38 281.00 |
AR Technical installations, industrial equipment and tools | 17 192.00 | 16 006.00 | 1 186.00 | 17 192.00 |
AT Other tangible assets | 114 295.00 | 100 289.00 | 14 006.00 | 114 295.00 |
BH Other financial assets | 4 177.00 | 4 177.00 | 4 177.00 | |
BJ TOTAL (I) | 174 341.00 | 146 127.00 | 28 214.00 | 174 341.00 |
BL Raw materials, supplies | 20 976.00 | 20 976.00 | 20 976.00 | |
BX Customers and related accounts | 173 584.00 | 173 584.00 | 173 584.00 | |
BZ Other receivables | 36 460.00 | 36 460.00 | 36 460.00 | |
CF Cash and cash equivalents | 204 781.00 | 204 781.00 | 204 781.00 | |
CH Prepaid expenses | 390.00 | 390.00 | 390.00 | |
CJ TOTAL (II) | 436 190.00 | 436 190.00 | 436 190.00 | |
CO Grand total (0 to V) | 610 531.00 | 146 127.00 | 464 404.00 | 610 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 194 504.00 | 179 305.00 | 194 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 735.00 | 115 199.00 | 92 735.00 | |
DL TOTAL (I) | 329 039.00 | 336 304.00 | 329 039.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 280.00 | 10 676.00 | 2 280.00 | |
DX Trade payables and related accounts | 68 712.00 | 74 105.00 | 68 712.00 | |
DY Tax and social security liabilities | 63 560.00 | 83 353.00 | 63 560.00 | |
EA Other liabilities | 814.00 | 814.00 | ||
EC TOTAL (IV) | 135 366.00 | 168 134.00 | 135 366.00 | |
EE Grand total (I to V) | 464 404.00 | 504 438.00 | 464 404.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 150 020.00 | 13 967.00 | 17 860.00 | 150 020.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 68 712.00 | 68 712.00 | 68 712.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 814.00 | 814.00 | 814.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 135 365.00 | 135 365.00 | 135 365.00 | |
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